Yesterday Sales 28-Feb-2025
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	0	994	0	994
	TOTAL FREIGHT	0	2,500	0	2,500
	Yesterday Branch Sales
	Booking Branch	No. Way-bill	Document   Charge	Article  Charge	FSC	Door  Collection	DC % of  Total Freight	Door  Delivery	DD %  Total Freight	Total  Chargeable Wt.	Booked Basic  Freight	Total Freight Charge	Revised Rate Quintal	Total Sales	Average sales per Day	Predictive Closing
	CHENNAI PERUNGUDI	1	70	60	0	0	0	600	24.0%	240	994	2,500	1.15	17,303	2,884	103,818
	TOTAL	1	70	60	0	0	0	600	24.0%	240	994	2,500	1.15	17,303	2,884	103,818
	Current Month Achieved Commission / Penalty
		Commission / Reimbursement						Penalty						Total
	Branch Name	Booking Commission	Article Charges	Door Collection	Door Delivery	DD Reimbursement		Delay Delivery Fine		DCCS Delay Fine	Inward Fine	Pod Reject	POD Hard Penalty	Total Commisison	Total Fine	Calculated Amount
	CHENNAI PERUNGUDI	1,996	20	0	1,065	21,844.76		2,986.50		0	0	50	830	24,926	3,867	21,059
	TOTAL	1,996	20	0	1,065	21,844.76		2,986.50		0	0	50	830	24,926	3,867	21,059
	Yesterday Achieved Commission / Penalty
		Commission / Reimbursement						Penalty						Total
	Branch Name	Booking Commission	Article Charges	Door Collection	Door Delivery	DD Reimbursement		Delay Delivery Fine		DCCS Delay Fine	Inward Fine	Pod Reject	POD Hard Penalty	Total Commisison	Total Fine	Calculated Amount
	CHENNAI PERUNGUDI	119	0	0	2	0		0		0	0	0	0	121	0	121
	TOTAL	119	0	0	2	0		0		0	0	0	0	121	0	121